Billed Entity:
135518
FRN:
1699117896
Funding Year:
2016
470#:
762700001246515
471#:
161051539
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The FRN was modified from $30,561.82 to $24,171.90 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$232,050.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$179,653.79
Payment Mode:
BEAR
Remaining:
$52,396.45
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$30,561.82
$24,171.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,741.84
$290,062.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,741.84
$290,062.80
Discount Percent:
80
80
Requested Amount:
$293,393.47
$232,050.24